Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:00:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160422FTO_85496
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALAYAMKOTTAI TN-26-001-007-007/280-A
(Keelapattam) 		2926001000NRG23160420220032563 16/04/2022 Perumal 2926001WL001199 Perumal 00177 IOBA0003540 1440 1440 Processed 11/05/2022 017520575 Perumal ()
2 PALAYAMKOTTAI TN-26-001-007-007/951-A
(Keelapattam) 		2926001000NRG23160420220032607 16/04/2022 Velammal 2926001WL001199 Velammal 00177 IOBA0003540 1440 1440 Processed 11/05/2022 017520575 Velammal ()
SubTotal 2880 2880
3 PALAYAMKOTTAI TN-26-001-007-007/799-A
(Keelapattam) 		2926001000NRG23160420220032599 16/04/2022 Muthu selvi 2926001WL001199 Muthu selvi 00415 SBIN0001021 1440 1440 Processed 11/05/2022 017520575 Muthu selvi ()
SubTotal 1440 1440
4 PALAYAMKOTTAI TN-26-001-007-007/67-A
(Keelapattam) 		2926001000NRG23160420220032588 16/04/2022 Sankarammal 2926001WL001199 Sankarammal 00415 SBIN0004881 1440 1440 Processed 11/05/2022 017520575 Sankarammal ()
SubTotal 1440 1440
5 PALAYAMKOTTAI TN-26-001-007-007/172-A
(Keelapattam) 		2926001000NRG23160420220032523 16/04/2022 Vijaya 2926001WL001199 Vijaya 00415 SBIN0015983 1440 1440 Processed 11/05/2022 017520575 Vijaya ()
6 PALAYAMKOTTAI TN-26-001-007-007/253-A
(Keelapattam) 		2926001000NRG23160420220032554 16/04/2022 Seethaiammal 2926001WL001199 Seethaiammal 00415 SBIN0015983 1440 1440 Processed 11/05/2022 017520575 Seethaiammal ()
7 PALAYAMKOTTAI TN-26-001-007-007/270-A
(Keelapattam) 		2926001000NRG23160420220032561 16/04/2022 Annathai 2926001WL001199 Annathai 00415 SBIN0015983 1200 1200 Processed 11/05/2022 017520575 Annathai ()
8 PALAYAMKOTTAI TN-26-001-007-007/86-A
(Keelapattam) 		2926001000NRG23160420220032605 16/04/2022 Velu 2926001WL001199 Velu 00415 SBIN0015983 1440 1440 Processed 11/05/2022 017520575 Velu ()
SubTotal 5520 5520
9 PALAYAMKOTTAI TN-26-001-007-007/156-A
(Keelapattam) 		2926001000NRG23160420220032519 16/04/2022 Murugandi 2926001WL001199 Murugandi 00415 SBIN0071056 1440 1440 Processed 11/05/2022 017520575 Murugandi ()
SubTotal 1440 1440
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160422FTO_85496 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2880
2 PALAYAMKOTTAI TN2926001_160422FTO_85496 State Bank of India SBIN0001021 NANGUNERI 1440
3 PALAYAMKOTTAI TN2926001_160422FTO_85496 State Bank of India SBIN0004881 TIRUNELVELI ABD 1440
4 PALAYAMKOTTAI TN2926001_160422FTO_85496 State Bank of India SBIN0015983 K.T.C. Nagar 5520
5 PALAYAMKOTTAI TN2926001_160422FTO_85496 State Bank of India SBIN0071056 KEERANATHAM 1440

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